Bollington Dental Practice started in year 2014 as Private Limited Company with registration number 08953385. The Bollington Dental Practice company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wilmslow at The Old Workshop. Postal code: SK9 5EQ.
The firm has one director. Heather M., appointed on 21 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 12b Kennerleys Lane |
| Town | Wilmslow |
| Post code | SK9 5EQ |
| Country of origin | United Kingdom |
| Registration Number | 08953385 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Heather M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 40 827 | 62 914 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 263 | 39 624 | 54 718 | 70 426 | 109 996 | 150 601 | 179 464 | 244 561 | 245 625 |
| Net Assets Liabilities | 62 916 | 66 101 | 53 369 | 58 264 | 45 954 | 34 300 | 119 354 | 182 554 | |
| Cash Bank In Hand | 1 053 | 11 884 | |||||||
| Debtors | 21 710 | 26 240 | |||||||
| Intangible Fixed Assets | 497 143 | 414 286 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 827 | 62 914 | |||||||
| Stocks Inventory | 1 500 | 1 500 | |||||||
| Tangible Fixed Assets | 8 500 | 7 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 40 727 | 62 814 | |||||||
| Shareholder Funds | 40 827 | 62 914 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 300 | -3 398 | -3 126 | -3 576 | -3 600 | -3 660 | -3 780 | -3 900 | |
| Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | 7 | 7 | ||
| Creditors | 195 213 | 171 900 | 147 251 | 122 951 | 99 850 | 71 498 | 124 785 | 61 300 | |
| Fixed Assets | 505 643 | 421 286 | 338 017 | 262 395 | 176 272 | 90 621 | 5 490 | 3 358 | 2 129 |
| Net Current Assets Liabilities | -245 366 | -163 159 | -96 618 | -58 649 | 8 519 | 58 783 | 103 968 | 119 776 | 184 325 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 1 368 | |||||||
| Total Assets Less Current Liabilities | 260 277 | 258 127 | 241 399 | 203 746 | 184 791 | 149 404 | 109 458 | 123 134 | 186 454 |
| Creditors Due After One Year | 219 450 | 195 213 | |||||||
| Creditors Due Within One Year | 269 629 | 202 783 | |||||||
| Intangible Fixed Assets Additions | 580 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 82 857 | 165 714 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 82 857 | 82 857 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 580 000 | 580 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 500 | 3 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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